how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers  

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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what is withholding tax? when we use withholding tax? what are the procedure in steps for calculating tds plz tell me about all........

12 Answers   IBM, Patni, TCS,

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How do you configure check deposit?

0 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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What is a special purpose ledger?

0 Answers  

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What is an (asset) transaction type in fi-aa? : fi- asset accounting

0 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

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what is MIGO? where we can use? what is the use of that?..

5 Answers   Infosys,

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Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers   Accenture,

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